Riskpilot← Back to searchSign inGet full accessKONTORHUSET SVENDBORG A/S
A/SActiveCVR 15134399Abildvej 1ARental and operating of own or leased real estate · NACE 6820Est. 19912 employees
Revenue 2024
DKK 1,2M
+13% vs 2023
EBITDA margin
68.0%
+29% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
DKK 220K
-9% vs 2023
| Revenue | DKK 1,2M | +13% |
| EBITDA | DKK 800K | +29% |
| Net profit | DKK 220K | -9% |
| Total assets | DKK 14,3M | -13% |
| Equity | DKK 6,3M | +4% |
| Employees | 2 | — |
Legal name
KONTORHUSET SVENDBORG A/S
CVR number
15134399
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. januar 1991
Share capital
DKK 2.000.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af to bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive handel, industri, udlejning af fast ejendom og finansiering
Address
Abildvej 1A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.078 | 1.302 | 1.222 | 1.039 | 1.177 |
| Staff expenses | -105 | -221 | -369 | -419 | -377 |
| EBITDA | 973 | 1.081 | 853 | 620 | 800 |
| Depreciation & amort. | -439 | -439 | -464 | -471 | -446 |
| EBIT | 534 | 642 | 390 | 149 | 355 |
| Net financials | -126 | -113 | -101 | 110 | 24 |
| Profit before tax | 407 | 528 | 289 | 259 | 379 |
| Tax | 77 | 126 | 44 | 17 | 159 |
| Net profit | 330 | 402 | 245 | 243 | 220 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.286 | 15.873 | 16.143 | 16.403 | 14.332 |
| Equity | 5.655 | 5.558 | 5.803 | 6.045 | 6.266 |
| Long-term debt | 7.413 | 7.025 | 6.857 | 6.474 | 5.950 |
| Short-term debt | 1.970 | 2.050 | 2.250 | 2.700 | 909 |
| Total debt | 9.384 | 9.075 | 9.108 | 9.173 | 6.859 |
EBITDA margin
68.0%
This company
15.8%
Market median
+330% vs market
20202024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20202024
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DR Founder | Founder | 1991 |
LS Management | Management | 2005 |
| Former (3) | ||
AM | Audit | 1991 – 1991 |
LS Management | Management | 1998 – 2005 |
BS Management | Management | 1991 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2005 | |
| Chairman | 2014 | |
| Former (6) | ||
| Board of Directors | 2005 – 2014 | |
| Board of Directors | 1991 – 1991 | |
| Board of Directors | 1991 – 2005 | |
| Chairman | 2005 – 2014 | |
| Chairman | 1991 – 1991 | |
| Chairman | 1991 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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LINDAHL HOLDING ApS
KONTORHUSET SVENDBORG A/S Board members of KONTORHUSET SVENDBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Launy Sørensen Lindahl | Management | 0 companies |
| Lolita Skougaard Jørgensen | Management | 0 companies |
| Britta Solveig Jørgensen | Management | 0 companies |
| Michael Lindahl | Board of Directors | 0 companies |
| Lone Lindahl Klausen | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Mette Lindahl | Board of Directors | 0 companies |
| Susanne Angela Skougaard Fabricius | Board of Directors | 0 companies |
| Erling Sørensen Lindahl | Chairman | 0 companies |
| Anne Birgitte Lindahl | Chairman | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Svend Jørgen Carl Johannes Jørgensen | Chairman | 0 companies |